This page (revision-34) was last changed on 26-Nov-2021 10:22 by Meg McFarland

This page was created on 26-Nov-2021 10:22 by jmyers

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Version Date Modified Size Author Changes ... Change note
34 26-Nov-2021 10:22 9 KB Meg McFarland to previous
33 26-Nov-2021 10:22 9 KB Meg McFarland to previous | to last
32 26-Nov-2021 10:22 9 KB Meg McFarland to previous | to last
31 26-Nov-2021 10:22 9 KB Meg McFarland to previous | to last
30 26-Nov-2021 10:22 10 KB kparrott to previous | to last
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Page References

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Tax Reporting - AZ
Tax Reporting - AZ

Version management

Difference between version and

At line 76 removed 3 lines
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STATE Quarterly UI Wage MAGNETIC MEDIA REPORTING – EFW2 (formerly MMREF1) Format
!!State Quarterly UI Wage Magnetic Media Reporting – EFW2 (Formerly MMREF1) Format
[RPYEU] must be run and the following selected to generate Arizona State file information:
|Media Format|State SUI File Format
|Select State|Arizona, USA
*Annual Form Code’ – use the standard HighLine supplied form code HL$US-W2-2012. You will have to enter the ‘Variables’ in this Form Code for use specifically in your installation.
*The ‘Quarterly Form Code’ must be blank in order to produce UI wage file in EFW2 format..
*Period Type: Quarter.
*Period End Date: Enter the quarter end date, i.e. 30-Jun-2011.
*Media File Type: State SUI File Format.
*If the Directory Name/Media File Name is not supplied, an output file will not be produced.
*Only record codes ‘RS’ and ‘RF’ are required for Arizona UI reporting, the other record codes are optional.
At line 475 removed 3 lines
- The user must run RPYEU and select the following to generate State file information:
Media Format: - State SUI File Format
Select State: - Arizona, USA
At line 479 removed 13 lines
- Annual Form Code’ – use the standard HighLine supplied form code HL$US-W2-2012. You will have to enter the ‘Variables’ in this Form Code for use specifically in your installation.
- The ‘Quarterly Form Code’ must be blank in order to produce UI wage file in EFW2 format..
- Period Type: Quarter.
- Period End Date: Enter the quarter end date, i.e. 30-Jun-2011.
- Media File Type: State SUI File Format.
- If the Directory Name/Media File Name is not supplied, an output file will not be produced.
- Only record codes ‘RS’ and ‘RF’ are required for Arizona UI reporting, the other record codes are optional.
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At line 498 changed one line
Record name: Code RS - Supplemental Record
!Record Name: Code RS - Supplemental Record
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Multiple Code RS records:
;Multiple Code RS records:Multiple code RS records are generated for an employee if there are applicable county, city or school district tax information to be reported for a state. In this case, the state wages and tax will be zero for the subsequent code RS records.
At line 574 changed one line
Multiple code RS records are generated for an employee if there are applicable county, city or school district tax information to be reported for a State. In this case, the State wages and tax will be zero for the subsequent code RS records.
!Record Name: Code RF - Final Record
At line 576 removed 2 lines
Record name: Code RF - Final Record
This page (revision-34) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop